Internal Auditor
2 weeks ago
Conduct audit field work in accordance to the audit schedule, scope, principles, guidelines and instructions provided in the Internal Audit Manual
- Report relevant observations in the prescribed reporting format while keeping with the principles for reporting and rating
- Timely conclusion of Audits and timely submission of Audit Report and ensuring submission of qualitative audit reports
- Maintain work papers to support the observation report wherever applicable and reference the same appropriately
- Provide periodic status updates to the Zonal/Regional Internal Auditor (ZIA) on the work being executed
- Flag off serious process violation & Fraud Events and Special audits.
- Escalate audit findings and matters of concern to the ZIA/ Head - Internal Audit
- Assist and hand holding and training of new members of the internal audit team
a. Cost Control (Travelling Expenses) and timely submission of expenses claim statement.
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹250,000.00 - ₹360,000.00 per year
**Benefits**:
- Health insurance
- Paid sick time
- Provident Fund
Schedule:
- Day shift
Ability to commute/relocate:
- Tamizhagam, Tamil Nadu: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Internal audits (required)
**Language**:
- English (required)
Willingness to travel:
- 75% (required)
**Speak with the employer**
+91 9566125694
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